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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
25.9 pupil-to-teacher ratio
Teaching Assistants40
Support Staff69
Headcount129
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.35↓ -1.4
Teacher FTE
Nat: 20.6
25.9:1↑ +2.2
Pupil:Teacher Ratio
26.64
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
40
Total TAs (headcount)
69
Other Support Staff
129
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 16.35 | 20 | |
| Teaching Assistants | 16.68 | 40 | |
| Other Support Staff | 26.64 | 69 | |
| Total Workforce | 59.7 | 129 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↓ -16
Teacher Absence %
Nat: 5.1d
11.2d
Teacher Absence Days
Nat: 14.8%
9.0%↑ +9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 11.2d | 9.0% |
| 2022/23 | 81.0% | 9.2d | 0.0% |
| 2021/22 | 82.6% | 9.4d | 18.8% |
| 2020/21 | 52.2% | 7.2d | 9.0% |
| 2018/19 | 34.8% | 0.7d | 8.3% |
| 2017/18 | 50.0% | 2.3d | 24.9% |
| 2016/17 | 62.5% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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